The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Don Stephens Trucking & Construction Company

  • Don Stephens Trucking & Construction Company

  • View government funding actions
  • Little Rock, AR 722061605
  • Phone: 501-261-1118
  • Estimated Number of Employees: 6
  • Estimated Annual Receipts: $800,000
  • Business Start Date: 1978
  • Contact Person: Don Stephens Stephens
  • Contact Phone: 501-261-1118
  • Contact Email: Donsteptruc@aol.com
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • DOT Certified DBE
  • Black American Owned
  • Industries Served: Water Supply and Irrigation Systems, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Specialized Freight (except Used Goods) Trucking, Long-Distance, Facilities Support Services, Janitorial Services, Landscaping Services, All Other Support Services
  • Product Areas: SOCIAL- GERIATRIC, GERIATRIC SERVICES, GENERAL HEALTH CARE SERVICES, MEDICAL- GENERAL HEALTH CARE, NURSING SERVICES, MEDICAL- NURSING, NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS, MEDICAL- GERIATRIC, GERIATRIC SERVICES, PEDIATRIC SERVICES, MEDICAL- PEDIATRIC, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $60,931 - Wednesday the 7th of December 2011
    Department Of Army
    W6QK PBA CONTR OFF
    SURFACE GRAVEL LOT
  • $3,282,984 - Friday the 30th of March 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    PARK REHAB AND UPGRADE
  • $138,949 - Monday the 14th of November 2011
    Department Of Air Force
    FA4460 19 CONS LGC
    FURNISHINGS MGT SUPPORT SERVICES, OPTION YEAR 3
  • $1,261,084 - Tuesday the 6th of March 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    OPTION 1, NORFORK LAKE SCHEDULE A
  • $106,967 - Friday the 20th of July 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    MODIFICATION 1 FOR ADDITIONAL WORK WITHIN SCOPE TO INCLUDE BANK STABILIZATION AND ROAD REPAIR AT TECUMESH PARK.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.